Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,044,963
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,096,734
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,084,331
$1,450,166
+34%
Government Grants
$97,548
$211,951
+117%
Fundraising Events
$0
$15,864
-
Program Services
$573,552
$351,801
-39%
Membership Dues
$0
$0
-
Investments
$24,295
$22,015
-9%
Other
$6,417
-$6,834
-206%
Total Revenues
$1,786,143
$2,044,963
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,082
$1,131,000
+13%
Fees to Service Providers
$84,405
$54,342
-36%
Advertising & Promotion
$0
$637
-
Offices, Occupancy & IT
$263,796
$306,251
+16%
Interest
$29,714
$26,402
-11%
Depreciation
$16,830
$34,655
+106%
Other
$544,359
$543,447
0%
Total Expenses
$1,939,186
$2,096,734
+8%
Net income
2024
2025
Change
Net income
-$153,043
-$51,771
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,376,319
$1,454,002
+6%
Admin
$512,486
$539,875
+5%
Fundraising
$50,381
$102,857
+104%
Total Expenses
$1,939,186
$2,096,734
+8%